Asset Revaluation Processing (tetingkap ID-53044)

tetingkap: Asset Revaluation Processing

Huraian: Process Revaluation of Assets

Bantuan: This window allows you to select and process what assets are revalued

TAB: Revaluation Entry

Huraian: null

Bantuan null

Fail:Asset Revaluation Processing - Revaluation Entry - tetingkap (iDempiere 1.0.0).png

Nama	Nama	Huraian	Bantuan	spesifikasi
Client	Klien	Klien/Pengguna untuk terjemahan ini	Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organisasi	Organizational entity within client	Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi.	AD_Org_ID numeric(10) NOT NULL Table Direct
Description	Perihal	Optional short description of the record	A description is limited to 255 characters.	Description character varying(510) NOT NULL String
PostingType	Jenis Posting	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	PostingType character(1) NOT NULL List
GL Category	Kategori GL	General Ledger Category	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) Table Direct
Accounting Schema	Skema Perakaunan	Aturan-aturan akunting	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) Table Direct
Document Type	Jenis Dokumen	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Document Date	Tarikh dokumen	Date of the Document	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone Date
Account Date	Tarikh Akaun	Accounting Date	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone Date
Period	Tempoh	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) Table
Currency	Matawang	The Currency for this record	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Revaluation Calculation Method	Revaluation Calculation Method	null	null	A_Reval_Cal_Method character varying(3) NOT NULL List
Reval. Effective Date	Reval. Effective Date	null	null	A_Reval_Effective_Date character varying(2) NOT NULL List
Reval. Multiplier	Reval. Multiplier	null	null	A_Reval_Multiplier character varying(3) NOT NULL List
Rev. Code	Rev. Code	null	null	A_Rev_Code character varying(3) NOT NULL List
Effective Date	Effective Date	null	null	A_Effective_Date timestamp without time zone NOT NULL Date
Process Now	Proses Sekarang	null	null	Processing character(1) NOT NULL Button